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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.7 LAccepted-AOC BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹87.6 L+₹7.8 L (9.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹87.9 L+₹8.1 L (10.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹92.5 L+₹12.8 L (16.0%)Rejected-Finance NEAR SHAHALAM ROZA NEAR NAVJIVAN BAKERY AHMEDABAD SHAHALAM ROZA SHAHALAM AHMEDABAD GUJARAT 380028 | AHMADABAD | GUJARAT | 380028 | L4 | Rejected-Finance L4 | |
| 5 | L5₹95.3 L+₹15.6 L (19.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹99,000
Closing Date
20 Mar 2021, 5:30 pmClosed
EE PHED
CIVIL LINE
WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 69 Unit In BLOCK RAMNAGAR Group No 4 DISTRICT SATNA (M.P.)
2021_PHED_133219_1
87
Open Tender
Civil Works - Others
Percentage
60 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹99,000
31 May 2021
8 Mar 2021
22 Mar 2021
10 Mar 2021
20 Mar 2021
10 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Ravendra Singh Created Date/Time: 01-Apr-2021 04:24 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 69 Unit In BLOCK RAMNAGAR Group No 4 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_133219_1
Tender Inviting Authority: EE PHED SATNA
Name of Work:WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 69 Unit IN BLOCK Ramnagar Group No 4 DISTRICT SATNA
Contract No: 2021_PHED_133219_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 9885000.000 -19.330 7974229.500 Seventy Nine Lakh Seventy Four Thousand Two Hundred and Twenty Nine
2.00 KALIKA PRASAD PATEL(GSTN-23AOVPP0446G1Z4) 9885000.000 -3.560 9533094.000 Ninty Five Lakh Thirty Three Thousand Ninty Four
3.00 ARYA GROUP(GSTN-NA) 9885000.000 -11.110 8786776.500 Eighty Seven Lakh Eighty Six Thousand Seven Hundred and Seventy Six
4.00 YASH CONSTRUCTION AND ENTERPRISES(GSTN-NA) 9885000.000 -11.400 8758110.000 Eighty Seven Lakh Fifty Eight Thousand One Hundred and Ten
5.00 ADARSH TRADING COMPANY(GSTN-NA) 9885000.000 -6.400 9252360.000 Ninty Two Lakh Fifty Two Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: HARI SHARAN MISHRA(7974229.500)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 69 Unit In BLOCK RAMNAGAR Group No 4 DISTRICT SATNA (M.P.) Tender ID: 2021_PHED_133219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI SHARAN MISHRA 7974229.500 L1
2 YASH CONSTRUCTION AND ENTERPRISES 8758110.000 L2
3 ARYA GROUP 8786776.500 L3
4 ADARSH TRADING COMPANY 9252360.000 L4
5 KALIKA PRASAD PATEL 9533094.000 L5
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